CONTINO HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 31278422
Eksportvej 3, 6330 Padborg
tel: 74670188

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales436.14508.02529.54503.01555.32
Other operating income4.627.515.9610.238.85
Costs of manufacturing- 278.96- 338.13- 323.55- 324.95- 369.32
External services-16.22-26.72-46.00-31.87-34.73
Gross profit145.58150.69165.96156.42160.11
Employee benefit expenses- 101.23-94.87- 103.07- 111.22- 116.51
Other operating expenses-1.37-0.36
Total depreciation-31.24-23.62-34.12-36.66-38.25
EBIT13.1032.2028.777.164.99
Other financial income0.431.551.212.261.60
Other financial expenses-2.57-3.60-4.88-9.26-12.00
Pre-tax profit10.9630.1525.090.16-5.40
Income taxes-2.46-6.85-6.42-0.561.11
Net earnings8.5023.3018.68-0.40-4.30

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible rights0.711.161.771.401.12
Goodwill0.262.462.210.130.09
Intangible assets total0.973.623.981.521.21
Land and waters43.4544.8046.6145.8852.62
Buildings6.504.683.40
Machinery and equipment115.19154.62183.31167.72172.73
Advance payments and construction in progress0.772.320.10
Tangible assets total159.41201.74236.42218.38228.75
Investments total0.471.721.650.950.95
Non-current loans receivable0.350.44
Non-current other receivables0.050.500.12
Long term receivables total0.350.440.050.500.12
Raw materials and consumables1.812.753.693.233.15
Inventories total1.812.753.693.233.15
Current trade debtors84.5394.3088.9893.2694.16
Current amounts owed by group member comp.4.222.001.030.50
Prepayments and accrued income4.004.363.223.214.09
Current other receivables14.7118.5322.3937.4246.20
Current deferred tax assets1.250.14
Short term receivables total108.70119.19115.62133.89145.09
Other current investments0.400.380.33
Cash and bank deposits9.7923.5928.035.593.80
Cash and cash equivalents9.7923.5928.435.974.13
Balance sheet total (assets)281.51353.05389.83364.45383.41

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital0.520.520.520.520.52
Asset revaluation reserve4.924.854.794.734.66
Shares repurchased2.009.006.00
Retained earnings47.8344.6456.6371.3668.96
Profit of the financial year8.5023.3018.68-0.40-4.30
Minority interest (BS)8.386.979.059.2110.89
Shareholders equity total72.1489.2895.6685.4180.74
Provisions4.965.359.907.693.23
Non-current loans from credit institutions5.254.519.3114.4212.83
Non-current leasing loans43.9467.59112.21102.27107.13
Non-current deferred tax liabilities3.225.825.985.804.72
Non-current liabilities total52.4077.92127.50122.49124.68
Current loans from credit institutions80.0392.9081.5182.98106.32
Advances received2.00
Current trade creditors35.4645.3439.5244.3845.99
Current owed to group member4.00
Short-term deferred tax liabilities0.681.681.466.132.73
Other non-interest bearing current liabilities35.0140.0628.8012.9613.33
Accruals and deferred income0.830.513.472.392.39
Current liabilities total152.02180.49156.76148.85174.76
Balance sheet total (liabilities)281.51353.05389.83364.45383.41
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